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Nucleus Software Exports Limited

33-35, Thyagraj Nagar Market, Near Lodhi Colony, New Delhi-110003.

www.nucleussoftware.com

PART I : STATEMENT OF CONSOLIDATED PROFIT AND LOSS OF NUCLEUS SOFTWARE EXPORTS LIMITED AND
SUBSIDIARIES FOR THE QUARTER AND YEAR ENDED MARCH 31, 2013
Consolidated
Particulars

1.

2.

3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.

INCOME FROM OPERATIONS


Income from Software Products and Services
Total Income from operations (net)
EXPENSES
a) Employee benefits expense
b) Depreciation and amortisation expense
c) Travel expense
d) Outsourced technical service expense
e) Other expenses
Total Expenses
PROFIT FROM OPERATIONS BEFORE OTHER
INCOME, FINANCE COSTS AND TAXES (1-2)
Other Income
PROFIT FROM OPERATIONS BEFORE FINANCE
COSTS AND TAXES (3+4)
Finance costs
PROFIT BEFORE TAXES (5-6)
Tax expense
PROFIT AFTER TAXES (7-8)
Minority Interest
NET PROFIT FOR THE PERIOD (9-10)
Paid-up Equity Share Capital (Face Value ` 10 each)
Reserves excluding Revaluation Reserves
Earnings Per Share (`) (Par value ` 10 each)
(not annualised)
Basic
Diluted

Quarter Ended
December 31,
2012
Unaudited

March 31,
2013
Unaudited

March 31,
2012
Unaudited

Year Ended
March 31,
March 31,
2013
2012
Audited
Audited

A
1.

2.

PARTICULARS OF SHAREHOLDING
Public Shareholding
Number of Shares
Percentage of Shareholding
Promoters and Promoter Group Shareholding
a) Pledged / Encumbered
Number of shares
Percentage of shares (as a % of the total
shareholding of promoter and promoter group)
Percentage of shares (as a % of the total
share capital of the company)
b) Non - encumbered
Number of shares
Percentage of shares (as a % of the total
shareholding of promoter and promoter group)
Percentage of shares (as a % of the total
share capital of the company)

March 31,
2013
Audited
(Refer note 10 below

Quarter Ended
December 31,
2012
Audited

7,006.74
7,006.74

29,375.85
29,375.85

28,225.48
28,225.48

5,137.95
5,137.95

4,929.44
4,929.44

4,991.66
4,991.66

20,228.18
20,228.18

20,485.46
20,485.46

3,890.80
151.64
489.41
271.00
1,452.66
6,255.51
1,087.99

4,080.99
161.40
498.86
254.10
1,366.50
6,361.85
1,101.22

4,003.14
176.07
480.83
203.42
1,383.45
6,246.91
759.83

16,340.56
609.16
2,020.18
1,070.94
5,310.46
25,351.31
4,024.54

15,707.72
745.04
1,954.55
1,987.92
4,987.72
25,382.95
2,842.53

2,802.56
123.31
396.16
83.57
903.71
4,309.31
828.64

2,939.58
133.95
386.41
71.48
806.21
4,337.63
591.81

2,890.90
132.08
399.64
121.53
980.96
4,525.11
466.55

11,758.44
497.02
1,607.66
395.53
3,370.33
17,628.98
2,599.20

11,551.51
610.26
1,673.86
1,269.20
3,272.04
18,376.87
2,108.59

415.11
1,503.10

503.70
1,604.92

242.60
1,022.43

2,025.10
6,049.64

2,020.64
4,863.17

418.00
1,246.64

560.71
1,152.52

249.64
716.19

2,398.64
4,997.84

2,299.76
4,408.35

13.38
1,489.72
444.78
1,044.94
1,044.94
3,238.51

11.38
1,593.54
360.62
1,232.92
1,232.92
3,238.51

9.38
993.05
113.77
879.28
879.28
3,238.50

44.20
6,005.44
1,488.53
4,516.91
4,516.91
3,238.51
31,760.35

32.81
4,830.36
1,296.35
3,534.01
3,534.01
3,238.50
28,174.22

9.61
1,237.03
333.30
903.73
903.73
3,238.51

8.20
1,144.32
320.83
823.49
823.49
3,238.51

6.66
709.53
110.26
599.27
599.27
3,238.50

29.88
4,967.96
1,259.19
3,708.77
3,708.77
3,238.51
28,709.15

22.32
4,386.03
1,122.82
3,264.21
3,264.21
3,238.50
26,021.38

3.23
3.23

3.81
3.81

2.72
2.72

13.95
13.95

10.91
10.91

2.79
2.79

2.54
2.54

1.85
1.85

11.45
11.45

10.08
10.08

March 31,
2013

December 31,
2012

13,781,768
42.56%

13,781,768
42.56%

March 31,
2012

AUDITED STATEMENT OF ASSETS AND LIABILITIES (STANDALONE)

March 31,
2013

13,781,588
42.56%

Amount in ` Lakhs

March 31,
2012

13,781,768
42.56%

Particulars

13,781,588
42.56%

EQUITY AND LIABILITIES

1.

SHAREHOLDERS FUNDS

2.

18,601,866
100%

18,601,866
100%

18,601,866
100%

18,601,866
100%

18,601,866
100%

57.44%

57.44%

57.44%

57.44%

57.44%

a)

Share capital

b)

Advance pursuant to stock option plan

c)

Reserves and surplus

3 months ended
March 31, 2013

INVESTOR COMPLAINTS
Pending at the beginning of the quarter
Received during the quarter
Disposed of during the quarter
Remaining unsolved at the end of the quarter

Long-term provisions

Revenue by Geographical Segment


India
Far East
South East Asia
Europe
Middle East
Others
Total
Less:- Inter Segment Revenue
Net Revenue From Operations
b) Segment Profit before Tax
India
Far East
South East Asia
Europe
Middle East
Others
Total
Add:- Other Income
Less:- Other Unallocable Expenditure
Operating Profit before Tax
c) Capital Employed (Refer Note 8 below)

March 31,
2013

Quarter Ended
December 31,
2012

March 31,
2012

Year Ended
March 31,
March 31,
2013
2012

a)

1,361.80
871.27
926.54
400.62
1,234.12
343.60
5,137.95
5,137.95

1,192.35
919.64
913.36
490.56
1,049.14
364.39
4,929.44
4,929.44

1,310.29
530.98
850.73
789.50
947.36
562.80
4,991.66
4,991.66

5,333.25
3,703.38
3,430.39
1,885.62
4,224.32
1,651.22
20,228.18
20,228.18

5,113.51
3,546.15
3,737.74
2,845.80
3,802.85
1,439.41
20,485.46
20,485.46

488.60
535.92
420.09
185.90
747.99
101.58
2,480.08
418.00
1,661.05
1,237.03
31,947.79

230.93
555.76
426.39
249.22
570.65
139.96
2,172.91
560.71
1,589.30
1,144.32
32,168.96

395.08
28.16
243.90
336.37
531.03
322.78
1,857.32
249.64
1,397.43
709.53
29,261.56

1,315.31
2,299.20
1,230.07
732.21
2,423.60
744.67
8,745.07
2,398.74
6,175.82
4,967.99
31,947.79

894.85
1,317.34
1,489.87
1,222.70
1,910.78
707.87
7,543.41
2,299.76
5,457.14
4,386.03
29,261.56

Details of other income:


Interest Received
Dividend received from non-trade investments
Dividend received from Subsidiary Company
Profit on sale of investments
Provisions written back
Foreign Exchange Gain/(Loss)
Miscellaneous Income
Total

3,238.50

0.13

1.68

28,709.15

26,021.38

31,947.79

29,261.56

1,039.18

963.91

1,039.18

963.91
1,987.93

Trade payables

1,889.40

Other current liabilities

5,105.18

3,829.86

c)

Short-term provisions

1,494.80

1,286.12

NON-CURRENT ASSETS

8,489.38

7,103.91

41,476.35

37,329.38

a)

Fixed assets

3,312.96

3,093.70

b)

Non-current investments

1,329.12

1,571.54

c)

Deferred tax assets (net)

542.40

520.50

d)

Long-term loans and advances

2,603.27

2,346.86

e)

Other non current assets

18.36

121.17

7,806.11

7,653.77

15,082.38

10,094.14

CURRENT ASSETS
a)

Current investments

b)

Inventories - Trading goods

c)

494.86

Trade receivables

5,729.41

7,774.22

d)

Cash and cash equivalents

9,046.71

7,357.85

e)

Short-term loans and advances

f)

Other current assets

TOTAL - ASSETS

741.82

933.68

2,575.06

3,515.72

33,670.24

29,675.61

41,476.35

37,329.38

NOTES:
1. The above financial results were reviewed by the Audit Committee in their meeting held on April 27, 2013.
2. The above financial results were approved by the Board of Directors in their meeting held on April 27, 2013.

Amount in ` Lakhs

OTHER INFORMATION (STANDALONE)


Particulars

3,238.51

a)

ASSETS

2.

March 31, 2012

b)

1.

Amount in ` Lakhs

SEGMENT REPORTING (STANDALONE)

As at

March 31, 2013

CURRENT LIABILITIES

15
15
-

As at

NON-CURRENT LIABILITIES
a)

3.

Particulars

Particulars

Year Ended
March 31,
March 31,
2013
2012
Audited
Audited

7,463.07
7,463.07

TOTAL - EQUITY AND LIABILITIES

March 31,
2012
Audited
(Refer note 10 below

7,343.50
7,343.50

PART II : SELECTED INFORMATION FOR THE QUARTER AND YEAR ENDED 31 MARCH, 2013
Particulars

Amount in ` Lakhs

Standalone

March 31,
2013
229.30
104.29
103.28
(47.09)
28.22
418.00

Quarter Ended
December 31,
2012
214.70
153.62
139.15
53.24
560.71

March 31,
2012
117.63
294.29
102.45
(314.77)
50.04
249.64

Year Ended
March 31,
March 31,
2013
2012
733.38
717.31
300.00
103.28
32.42
419.11
93.14
2,398.64

401.52
874.50
360.00
102.23
83.56
352.29
125.66
2,299.76

3. The Auditors have carried out an audit of standalone results of the Company for quarter and year ended March
31, 2013 and audit of consolidated results for the year ended March 31, 2013. There are no qualifications in the
Auditors report on these financial statements.
4. The Board of Directors recommended a Final Dividend of ` 3.00 per share (on equity share of par value of
` 10/-) at their Board meeting held on April 27, 2013. The payment is subject to the approval of the shareholders
at the ensuing Annual General Meeting.
5. During the year, the Company received interim dividend of ` 300 lakhs from VirStra- i Technology Services
Limited, a wholly owned subsidiary.
6. Tax expenses include current tax, deferred tax, taxes pertaining to earlier years and withholding taxes charged off.
7. During the year, the Company allotted 180 shares under Employee Stock Option Scheme 2005.
8. Fixed assets used in the Companys business cannot be specifically identified with any of the reportable segments,
as these are used interchangeably between various segments. The Management believes that it is not practicable
to provide segment-wise disclosures relating to total assets and liabilities since a meaningful segregation of the
available data is not possible.
9. Previous period/year figures have been regrouped /reclassified, wherever necessary.
10. The figures of the quarter ended March 31, 2013 and March 31, 2012 are the balancing figures between audited
figures in respect of the full financial year and published year to date figures up to the third quarter of the relevant
financial year.

Place : New Delhi


Date : April 27, 2013

By Order of the Board


For Nucleus Software Exports Limited
Sd/VISHNU R. DUSAD
CEO & Managing Director

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